Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2022 | OWN/2021-22/R/230 | Direct Receipts | 25,838 | 10/01/2022 | OWN/2021-22/P/135 | Expenditures | 6,000 | |||||||
06/01/2022 | OWN/2021-22/R/231 | Direct Receipts | 23,070 | 10/01/2022 | OWN/2021-22/P/136 | Expenditures | 4,000 | |||||||
07/01/2022 | OWN/2021-22/R/229 | Direct Receipts | 252,000 | 10/01/2022 | OWN/2021-22/P/137 | Expenditures | 500 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/138 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/139 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/140 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/141 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/142 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/143 | Expenditures | 14,229 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/144 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/145 | Expenditures | 98,650 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/146 | Expenditures | 98,650 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/147 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/148 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/149 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/150 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/151 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/21 | Expenditures | 657,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:50:38 AM. |